SECTION 21
                       P12-FORESTRY COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                               92,592         92,592
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        573,423        573,423
                                            (17.00)        (17.00)
UNCLASSIFIED POSITIONS                       89,073         89,073
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      765,088        765,088
                                            (19.00)        (19.00)
OTHER OPER EXPENSES                         128,520        128,520
                                     ===============================
TOTAL ADMINISTRATION                        893,608        893,608
                                            (19.00)        (19.00)
                                     ===============================
II. FOREST LANDOWNER ASST
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,608,745      7,967,617
                                           (362.00)       (337.81)
OTHER PERSONAL SERVICES                     425,000        175,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,033,745      8,142,617
                                           (362.00)       (337.81)
OTHER OPER EXPENSES                       6,009,392      2,588,212
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                    1,000,000        200,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       1,000,000        200,000
AID TO SUBDIVISIONS
ALLOC MUNI-RESTRICTED                        45,000
ALLOC CNTY-RESTRICTED                        50,000
ALLOC OTHER STATE AGENCIES                   10,000
ALLOC OTHER ENTITIES                        650,500
ALLOC PRIVATE SECTOR                        150,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     905,500
                                     ===============================
TOTAL FOREST LANDOWNER
ASST                                     17,948,637     10,930,829
                                           (362.00)       (337.81)
                                     ===============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        823,877
                                            (24.30)
OTHER PERSONAL SERVICES                      65,300
                                     _______________________________
TOTAL PERSONAL SERVICE                      889,177
                                            (24.30)
OTHER OPER EXPENSES                         737,200
SPECIAL ITEMS:
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                       570,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     570,000
                                     ===============================
TOTAL STATE FORESTS                       2,196,377
                                            (24.30)
                                     ===============================
IV. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        140,000        140,000
                                             (6.00)         (6.00)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      145,000        145,000
                                             (6.00)         (6.00)
OTHER OPER EXPENSES                          57,500         57,500
                                     ===============================
TOTAL EDUCATION                             202,500        202,500
                                             (6.00)         (6.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          4,258,389      3,281,120
                                     _______________________________
TOTAL FRINGE BENEFITS                     4,258,389      3,281,120
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   4,258,389      3,281,120
                                     ===============================
FORESTRY COMMISSION

TOTAL FUNDS AVAILABLE                    25,499,511     15,308,057
TOTAL AUTH FTE POSITIONS                   (411.30)       (362.81)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.